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Supplier Evaluation Policy

Supplier Evaluation Policy

As defined in our Integrated Management System, we periodically evaluate our suppliers.
The following criteria are analyzed:

  • Quality of product/service on reception
  • Packaging
  • Quantities and References
  • Compliance with delivery/performance deadlines
  • Complaints handling
  • Quick response to requests/changes
  • Technical documentation

A scale of 1 (does not meet) to 3 (meets) is used for each criterion, with a final score of:

  • Approved
  • Approved with Restrictions
  • Not Approved.

We continue to count on your cooperation.
We remain at your disposal for any further questions and/or cooperation.

This information is provided and updated on this page.
Last updated: October 23, 2020

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